Include P12 V2 - EFFPV400

EFFPV400.CH

 #DEFINE STR0001 FWI18NLang("EFFPV400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFPV400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFPV400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFPV400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFPV400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFPV400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFPV400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFPV400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFPV400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFPV400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFPV400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFPV400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFPV400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFPV400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFPV400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFPV400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFPV400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFPV400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFPV400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFPV400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFPV400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFPV400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFPV400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFPV400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFPV400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFPV400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFPV400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFPV400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFPV400","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFPV400","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFPV400","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFPV400","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFPV400","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFPV400","STR0034",34)
#DEFINE STR0035 FWI18NLang("EFFPV400","STR0035",35)
#DEFINE STR0036 FWI18NLang("EFFPV400","STR0036",36)
#DEFINE STR0037 FWI18NLang("EFFPV400","STR0037",37)
#DEFINE STR0038 FWI18NLang("EFFPV400","STR0038",38)
#DEFINE STR0039 FWI18NLang("EFFPV400","STR0039",39)
#DEFINE STR0040 FWI18NLang("EFFPV400","STR0040",40)
#DEFINE STR0041 FWI18NLang("EFFPV400","STR0041",41)
#DEFINE STR0042 FWI18NLang("EFFPV400","STR0042",42)
#DEFINE STR0043 FWI18NLang("EFFPV400","STR0043",43)
#DEFINE STR0044 FWI18NLang("EFFPV400","STR0044",44)
#DEFINE STR0045 FWI18NLang("EFFPV400","STR0045",45)
#DEFINE STR0046 FWI18NLang("EFFPV400","STR0046",46)
#DEFINE STR0047 FWI18NLang("EFFPV400","STR0047",47)
#DEFINE STR0048 FWI18NLang("EFFPV400","STR0048",48)
#DEFINE STR0049 FWI18NLang("EFFPV400","STR0049",49)
#DEFINE STR0050 FWI18NLang("EFFPV400","STR0050",50)
#DEFINE STR0051 FWI18NLang("EFFPV400","STR0051",51)
#DEFINE STR0052 FWI18NLang("EFFPV400","STR0052",52)
#DEFINE STR0053 FWI18NLang("EFFPV400","STR0053",53)
#DEFINE STR0054 FWI18NLang("EFFPV400","STR0054",54)
#DEFINE STR0055 FWI18NLang("EFFPV400","STR0055",55)
#DEFINE STR0056 FWI18NLang("EFFPV400","STR0056",56)
#DEFINE STR0057 FWI18NLang("EFFPV400","STR0057",57)
#DEFINE STR0058 FWI18NLang("EFFPV400","STR0058",58)
#DEFINE STR0059 FWI18NLang("EFFPV400","STR0059",59)
#DEFINE STR0060 FWI18NLang("EFFPV400","STR0060",60)
#DEFINE STR0061 FWI18NLang("EFFPV400","STR0061",61)
#DEFINE STR0062 FWI18NLang("EFFPV400","STR0062",62)
#DEFINE STR0063 FWI18NLang("EFFPV400","STR0063",63)
#DEFINE STR0064 FWI18NLang("EFFPV400","STR0064",64)
#DEFINE STR0065 FWI18NLang("EFFPV400","STR0065",65)
#DEFINE STR0066 FWI18NLang("EFFPV400","STR0066",66)
#DEFINE STR0067 FWI18NLang("EFFPV400","STR0067",67)
#DEFINE STR0068 FWI18NLang("EFFPV400","STR0068",68)
#DEFINE STR0069 FWI18NLang("EFFPV400","STR0069",69)
#DEFINE STR0070 FWI18NLang("EFFPV400","STR0070",70)
#DEFINE STR0071 FWI18NLang("EFFPV400","STR0071",71)
#DEFINE STR0072 FWI18NLang("EFFPV400","STR0072",72)
#DEFINE STR0073 FWI18NLang("EFFPV400","STR0073",73)
#DEFINE STR0074 FWI18NLang("EFFPV400","STR0074",74)
#DEFINE STR0075 FWI18NLang("EFFPV400","STR0075",75)
#DEFINE STR0076 FWI18NLang("EFFPV400","STR0076",76)
#DEFINE STR0077 FWI18NLang("EFFPV400","STR0077",77)
#DEFINE STR0078 FWI18NLang("EFFPV400","STR0078",78)
#DEFINE STR0079 FWI18NLang("EFFPV400","STR0079",79)
#DEFINE STR0080 FWI18NLang("EFFPV400","STR0080",80)
#DEFINE STR0081 FWI18NLang("EFFPV400","STR0081",81)
#DEFINE STR0082 FWI18NLang("EFFPV400","STR0082",82)
#DEFINE STR0083 FWI18NLang("EFFPV400","STR0083",83)
#DEFINE STR0084 FWI18NLang("EFFPV400","STR0084",84)
#DEFINE STR0085 FWI18NLang("EFFPV400","STR0085",85)
#DEFINE STR0086 FWI18NLang("EFFPV400","STR0086",86)
#DEFINE STR0087 FWI18NLang("EFFPV400","STR0087",87)
#DEFINE STR0088 FWI18NLang("EFFPV400","STR0088",88)
#DEFINE STR0089 FWI18NLang("EFFPV400","STR0089",89)
#DEFINE STR0090 FWI18NLang("EFFPV400","STR0090",90)
#DEFINE STR0091 FWI18NLang("EFFPV400","STR0091",91)
#DEFINE STR0092 FWI18NLang("EFFPV400","STR0092",92)
#DEFINE STR0093 FWI18NLang("EFFPV400","STR0093",93)
#DEFINE STR0094 FWI18NLang("EFFPV400","STR0094",94)
#DEFINE STR0095 FWI18NLang("EFFPV400","STR0095",95)
 

EFFPV400_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Alter
0005#STR0005#ALL#Execute
0006#STR0006#ALL#Cancel
0007#STR0007#ALL#Contr.Salary
0008#STR0008#ALL#Filter
0009#STR0009#ALL#Invoice(s)/Installment(s) do not have balance for linking, please check ! :
0010#STR0010#ALL#Contract(s) do not have balance for linking, please check ! :
0011#STR0011#ALL#Installments of the process are different from the pre-linking installments, please check!:
0012#STR0012#ALL#No invoices exist for pre-linking
0013#STR0013#ALL#Pre-linking already executed and cannot be altered
0014#STR0014#ALL#Pre-Linking
0015#STR0015#ALL#1-Shipped
0016#STR0016#ALL#2-Not Shipped
0017#STR0017#ALL#Invoice Filter
0018#STR0018#ALL#Initial maturity
0019#STR0019#ALL#Final
0020#STR0020#ALL#Invoice
0021#STR0021#ALL#Process
0022#STR0022#ALL#Val.between
0023#STR0023#ALL#and
0024#STR0024#ALL#Client
0025#STR0025#ALL#Payment Condition
0026#STR0026#ALL#Days
0027#STR0027#ALL#Shipped
0028#STR0028#ALL#Test
0029#STR0029#ALL#Contract number, bank and market must be entered
0030#STR0030#ALL#Wish to delete this row
0031#STR0031#ALL#Balance for linking this invoice is 
0032#STR0032#ALL#Balance for linking this contract of  
0033#STR0033#ALL#Contract 
0034#STR0034#ALL# bank 
0035#STR0035#ALL#market 
0036#STR0036#ALL#does not have balance for linking
0037#STR0037#ALL#already linked to this invoic
0038#STR0038#ALL# already Finished in: 
0039#STR0039#ALL#Invoice 
0040#STR0040#ALL# installment 
0041#STR0041#ALL#Installments  of the process 
0042#STR0042#ALL#different from the pre-linking installments, please verify 
0043#STR0043#ALL#Date limit for linking contract greater than the invoice due date
0044#STR0044#ALL#Rate of Link
0045#STR0045#ALL#Dt. of Link.
0046#STR0046#ALL#Contract
0047#STR0047#ALL#Bank
0048#STR0048#ALL#Place
0049#STR0049#ALL#Contract balances 
0050#STR0050#ALL#in 
0051#STR0051#ALL#Balance of invoices already linked 
0052#STR0052#ALL#Balance of Pre-linked invoices 
0053#STR0053#ALL#Total Balance                                 
0054#STR0054#ALL# already registered for invoice/installment 
0055#STR0055#ALL#Invoice is already linked, cancel the linking by maintenance of exchange or financing
0056#STR0056#ALL#Wish to cancel this pre-linking? 
0057#STR0057#ALL#1-Pre-linked
0058#STR0058#ALL#2-Executed
0059#STR0059#ALL#3-Both
0060#STR0060#ALL#Filters
0061#STR0061#ALL#Filter
0062#STR0062#ALL#The Value of Pre-Linking cannot be zero.
0063#STR0063#ALL#No record was selected for execution.
0064#STR0064#ALL#No record exists for deletion.
0065#STR0065#ALL#1-Exchange rate of export
0066#STR0066#ALL#3-Type 3 collection 
0067#STR0067#ALL#Sequence
0068#STR0068#ALL#This Invoice installment is already 
0069#STR0069#ALL#pre-bound for this 
0070#STR0070#ALL#checked for being Effective in another Contract. Redo Pre-Binding with new installment to be generated after Accomplishment.
0071#STR0071#ALL#was bound. Reverse this Pre-Binding.
0072#STR0072#ALL#was bound by Exchange or Financing Maintenance. Do you want to check this pre-binding as accomplished?
0073#STR0073#ALL#Invoice / Installment '
0074#STR0074#ALL#' is already pre-bound for the Contract '
0075#STR0075#ALL#To increase Pre-Binding value, follow the steps:
0076#STR0076#ALL# 1st Clean or edit this Pre-Binding,
0077#STR0077#ALL# 2nd Click on 'OK' to confirm other Pre-Bindings,
0078#STR0078#ALL# 3rd Locate this Pre-Binding in the initial screen, click on edit and enter the value wanted.
0079#STR0079#ALL#Non-existing 
0080#STR0080#ALL#MAIN
0081#STR0081#ALL#INTERESTS
0082#STR0082#ALL#Main Balance 
0083#STR0083#ALL#Interests Balance     
0084#STR0084#ALL#1-Main
0085#STR0085#ALL#2-Interests
0086#STR0086#ALL#Pre-Binding for Contract of Pre-Payment Type
0087#STR0087#ALL#Pre-Bind to:
0088#STR0088#ALL#Contract Balance
0089#STR0089#ALL#Financing disabled for off-shore branches.
0090#STR0090#ALL#Accomplishment
0091#STR0091#ALL#Processing Temporary File...
0092#STR0092#ALL#Unit
0093#STR0093#ALL#Doc.Inb.Dt
0094#STR0094#ALL#Pre-Association
0095#STR0095#ALL#Caption
 

EFFPV400_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Efectiva
0006#STR0006#ALL#Revierte
0007#STR0007#ALL#Sld. Contr.
0008#STR0008#ALL#Filtra
0009#STR0009#ALL#La(s) invoice(s)/cuota(s) no tiene(n) saldo para vinculacion , �por favor verifique! :
0010#STR0010#ALL#El(los) contrato(s)  no tiene (n) saldo para vinculacion , �por favor verifique! :
0011#STR0011#ALL#Las cuotas del proceso estan diferentes de las cuotas de vinculacion previa, �por favor verifique! :
0012#STR0012#ALL#No existen invoices para vinculacion previa
0013#STR0013#ALL#La vinculacion previa ya se concreto y no puede modificarse
0014#STR0014#ALL#Vinculacion Previa
0015#STR0015#ALL#1-Embarcado
0016#STR0016#ALL#2-No Embarcado
0017#STR0017#ALL#Filtro de las invoices
0018#STR0018#ALL#Vencimiento Inicial
0019#STR0019#ALL#Final
0020#STR0020#ALL#Invoice
0021#STR0021#ALL#Proceso
0022#STR0022#ALL#Valor Entre
0023#STR0023#ALL#y
0024#STR0024#ALL#Cliente
0025#STR0025#ALL#Condicion de Pago
0026#STR0026#ALL#Dias
0027#STR0027#ALL#Embarcado
0028#STR0028#ALL#Prueba
0029#STR0029#ALL#Es nescesario informar el numero del contrato, banco y localidad
0030#STR0030#ALL#�Desea borrar esta linea?
0031#STR0031#ALL#El saldo de vinculacion para esta invoice es de 
0032#STR0032#ALL#El saldo para vinculacion de este contrato es
0033#STR0033#ALL#El contrato 
0034#STR0034#ALL# banco 
0035#STR0035#ALL# localidad 
0036#STR0036#ALL# no tiene saldo para vinculacion
0037#STR0037#ALL# ya vinculado a esta invoice
0038#STR0038#ALL# ya se Finalizo en: 
0039#STR0039#ALL#La Invoice 
0040#STR0040#ALL# cuota 
0041#STR0041#ALL#Las cuotass del proceso 
0042#STR0042#ALL# son diferentes de las cuotas de la vinculacion previa, �por favor verifique! 
0043#STR0043#ALL#Fecha limite para el vinculo del contrato mayor que la fecha de vencimiento de la factura
0044#STR0044#ALL#Ts. de Vinc.
0045#STR0045#ALL#Fch. de Vinc.
0046#STR0046#ALL#Contrato
0047#STR0047#ALL#Banco
0048#STR0048#ALL#Localidad
0049#STR0049#ALL#Saldos del contrato 
0050#STR0050#ALL#el 
0051#STR0051#ALL#Saldo de Invoices ya vinculadas    
0052#STR0052#ALL#Saldo de Invoices Vinculadas Previamente 
0053#STR0053#ALL#Saldo Total                                   
0054#STR0054#ALL# ya registrado para la invoice / cuota 
0055#STR0055#ALL#Invoice ya tiene vinculo. Revierta el vinculo por el mantenimiento cambiario o financiacion
0056#STR0056#ALL#�Desea revertir este vinculo previo? 
0057#STR0057#ALL#1-Vinculados previamente
0058#STR0058#ALL#2-Efectivos
0059#STR0059#ALL#3-Ambos
0060#STR0060#ALL#Filtros
0061#STR0061#ALL#Filtro
0062#STR0062#ALL#El Valor del Vinculo Previo debe ser mayor que cero.
0063#STR0063#ALL#No existe ningun registro para efectivar.
0064#STR0064#ALL#No existe registro para borrado.
0065#STR0065#ALL#1-Cambio de Exportacion
0066#STR0066#ALL#3-Recepcion tipo 3
0067#STR0067#ALL#Secuencia
0068#STR0068#ALL#Esta cuota de la Invoide ya 
0069#STR0069#ALL#se vinculo previamente a este 
0070#STR0070#ALL#esta marcada para hacerla Efectiva en otro Contrato. Rehaga la Vinculacion Previa con la nueva cuota que se generara tras hacerla efectiva.
0071#STR0071#ALL#se vinculo. Revierta este Vinculo Previo. 
0072#STR0072#ALL#se vinculo por el Mantenimiento de Cambio o Financiacion. �Desea marcar este vinculo previo como efectivo?
0073#STR0073#ALL#La Invoice / Cuota '
0074#STR0074#ALL#' ya esta Vinculada Previamente para el Contrato '
0075#STR0075#ALL#Si desea aumentar el valor de la Vinculacion Previa siga las siguientes etapas: 
0076#STR0076#ALL# 1� Limpie o cambie este Vinculo Previo, 
0077#STR0077#ALL# 2� Haga clic en 'OK' para confirmar los demas Vinculos Previos, 
0078#STR0078#ALL# 3� Localice este Vinculo Previo en la ventana inicial, haga clic en modificar e informe el valor deseado.
0079#STR0079#ALL#No existe 
0080#STR0080#ALL#PRINCIPAL
0081#STR0081#ALL#INTERESES
0082#STR0082#ALL#Saldo Principal 
0083#STR0083#ALL#Saldo Interes   
0084#STR0084#ALL#1-Principal
0085#STR0085#ALL#2-Interes
0086#STR0086#ALL#Vinculo Previo a Contrato para Tipo Prepago 
0087#STR0087#ALL#Vincular Previamente a:
0088#STR0088#ALL#Saldo del Contrato
0089#STR0089#ALL#Financiacion deshabilitada para sucursales off-shore.
0090#STR0090#ALL#Hacer efectivo
0091#STR0091#ALL#Procesando Archivo Temporal...
0092#STR0092#ALL#Tienda
0093#STR0093#ALL#Fch.Ent.Doc.
0094#STR0094#ALL#Vinculaci�n previa
0095#STR0095#ALL#Leyenda
 

EFFPV400_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Efetiva
0006#STR0006#ALL#Estorna
0007#STR0007#ALL#Sld. Contr.
0008#STR0008#ALL#Filtra
0009#STR0009#ALL#A(s) invoice(s)/parcela(s) n�o tem saldo para vinculac�o , favor verificar ! :
0010#STR0010#ALL#O(s) contrato(s)  n�o tem saldo para vinculac�o , favor verificar ! :
0011#STR0011#ALL#As parcelas do processo est�o diferentes das parcelas da pre-vinculac�o, favor verificar ! :
0012#STR0012#ALL#N�o existem invoices para pre-vinculac�o
0013#STR0013#ALL#A pre-vinculac�o ja foi efetivada e n�o pode ser alterada
0014#STR0014#ALL#Pre-Vinculac�o
0015#STR0015#ALL#1-Embarcado
0016#STR0016#ALL#2-N�o Embarcado
0017#STR0017#ALL#Filtro das invoices
0018#STR0018#ALL#Vencimento Inicial
0019#STR0019#ALL#Final
0020#STR0020#ALL#Invoice
0021#STR0021#ALL#Processo
0022#STR0022#ALL#Valor Entre
0023#STR0023#ALL#e
0024#STR0024#ALL#Cliente
0025#STR0025#ALL#Condic�o de Pagto
0026#STR0026#ALL#Dias
0027#STR0027#ALL#Embarcado
0028#STR0028#ALL#Teste
0029#STR0029#ALL#E necessario informar o numero do contrato , banco e praca
0030#STR0030#ALL#Deseja deletar essa linha
0031#STR0031#ALL#O saldo de vinculac�o para essa invoice e de 
0032#STR0032#ALL#O saldo para vinculacao a este contrato e  
0033#STR0033#ALL#O contrato 
0034#STR0034#ALL# banco 
0035#STR0035#ALL# praca 
0036#STR0036#ALL# n�o possui saldo para vinculac�o
0037#STR0037#ALL# ja  vinculado a essa invoice
0038#STR0038#ALL# ja foi Encerrado em: 
0039#STR0039#ALL#A Invoice 
0040#STR0040#ALL# parcela 
0041#STR0041#ALL#As  parcelas   do processo 
0042#STR0042#ALL# diferentes das parcelas da pre-vinculac�o , favor verificar 
0043#STR0043#ALL#Data limite para a vinculac�o do contrato maior que a data de vencimento da fatura
0044#STR0044#ALL#Tx. de Vinc.
0045#STR0045#ALL#Dt. de Vinc.
0046#STR0046#ALL#Contrato
0047#STR0047#ALL#Banco
0048#STR0048#ALL#Praca
0049#STR0049#ALL#Saldos do contrato 
0050#STR0050#ALL#em 
0051#STR0051#ALL#Saldo de Invoices ja vinculadas    
0052#STR0052#ALL#Saldo de Invoices pre-vinculadas 
0053#STR0053#ALL#Saldo Total                                   
0054#STR0054#ALL# ja cadastrado para a invoice / parcela 
0055#STR0055#ALL#Invoice ja possui vinculac�o, estorne a vinculac�o pela manutenc�o de cambio ou financiamento
0056#STR0056#ALL#Deseja estornar esta pre-vinculac�o ? 
0057#STR0057#ALL#1-Pre-vinculados
0058#STR0058#ALL#2-Efetivados
0059#STR0059#ALL#3-Ambos
0060#STR0060#ALL#Filtros
0061#STR0061#ALL#Filtro
0062#STR0062#ALL#O Valor da Pre-Vinculac�o deve ser maior que zero.
0063#STR0063#ALL#Nao existe registro para a efetivac�o.
0064#STR0064#ALL#N�o existe registro para exclus�o.
0065#STR0065#ALL#1-Cambio de Exportacao
0066#STR0066#ALL#3-Recebimento tipo 3
0067#STR0067#ALL#Sequencia
0068#STR0068#ALL#Esta parcela da Invoice ja 
0069#STR0069#ALL#esta pre-vinculada para este 
0070#STR0070#ALL#esta marcada para Efetivacao para outro Contrato. Refaca a Pre-Vinculacao com a nova parcela que sera gerada apos a Efetivacao.
0071#STR0071#ALL#foi vinculada. Estorne esta Pre-Vincula��o.
0072#STR0072#ALL#foi vinculada pela Manutencao de Cambio ou Financiamento. Deseja marcar esta pre-vinculacao como efetivada?
0073#STR0073#ALL#A Invoice / Parcela '
0074#STR0074#ALL#' j� est� Pre-vinculada para o Contrato '
0075#STR0075#ALL#Se desejar aumentar o valor da Pre-Vinculacao siga as etapas:
0076#STR0076#ALL# 1� Limpe ou altere esta Pre-Vinculacao,
0077#STR0077#ALL# 2� Clique em 'OK' para confirmar as demais Pre-Vinculacoes,
0078#STR0078#ALL# 3� Localize esta Pre-Vincula��o na tela inicial, clique em alterar e coloque o valor desejado.
0079#STR0079#ALL#Nao existe 
0080#STR0080#ALL#PRINCIPAL
0081#STR0081#ALL#JUROS
0082#STR0082#ALL#Saldo Principal 
0083#STR0083#ALL#Saldo Juros     
0084#STR0084#ALL#1-Principal
0085#STR0085#ALL#2-Juros
0086#STR0086#ALL#Pre-Vinculacao a Contrato do Tipo Pre-Pagamento
0087#STR0087#ALL#Pre-Vincular a:
0088#STR0088#ALL#Saldo do Contrato
0089#STR0089#ALL#Financiamento desabilitado para filiais off-shore.
0090#STR0090#ALL#Efetiva��o
0091#STR0091#ALL#Processando Arquivo Tempor�rio...
0092#STR0092#ALL#Loja
0093#STR0093#ALL#Dt.Ent.Doc.
0094#STR0094#ALL#Pr�-Vincula��o
0095#STR0095#ALL#Legenda
 

EFFPV400_PT-PT.TRES

 0005#STR0005#ALL#Efectiva
0006#STR0006#ALL#Devolver
0008#STR0008#ALL#Filtrar
0009#STR0009#ALL#A(s) factura(s)/parcela(s) n�o  tem saldo para vincula��o , favor verificar ! :
0010#STR0010#ALL#O(s) contrato(s)  n�o  tem saldo para vincula��o , � favor verificar ! :
0011#STR0011#ALL#As parcelas do processo est�o diferentes das parcelas da pr�-vincula��o, � favor verificar ! :
0012#STR0012#ALL#N�o  existem facturas para pr�-vincula��o
0013#STR0013#ALL#A pr�-vincula��o j� foi efectuada e n�o  pode ser alterada
0014#STR0014#ALL#Pr�-vincula��o
0015#STR0015#ALL#1-embarcado
0016#STR0016#ALL#2-n�o Embarcado
0017#STR0017#ALL#Filtro das facturas
0020#STR0020#ALL#Factura
0023#STR0023#ALL#�
0025#STR0025#ALL#Condi��o De Pgt
0029#STR0029#ALL#� necess�rio introduzir o n�mero do contrato , banco e pra�a
0030#STR0030#ALL#Deseja eliminar esta linha
0031#STR0031#ALL#O saldo de vincula��o para esta factura � de 
0032#STR0032#ALL#O saldo para vincula��o a este contrato �  
0035#STR0035#ALL# pra�a 
0036#STR0036#ALL# n�o  possui saldo para vincula��o
0037#STR0037#ALL# j�  vinculado a esta factura
0038#STR0038#ALL# j� foi encerrado em: 
0039#STR0039#ALL#A factura 
0042#STR0042#ALL# diferentes das parcelas da pr�-vincula��o , � favor verificar 
0043#STR0043#ALL#Data limite para a vincula��o do contrato posterior � data de vencimento da factura
0044#STR0044#ALL#Tx. De Vinc.
0045#STR0045#ALL#Dt. De Vinc.
0048#STR0048#ALL#Pra�a
0050#STR0050#ALL#Em 
0051#STR0051#ALL#Saldo de facturas j� vinculadas    
0052#STR0052#ALL#Saldo de facturas pr�-vinculadas 
0053#STR0053#ALL#Saldo total                                   
0054#STR0054#ALL# j� registado para a factura / parcela 
0055#STR0055#ALL#Factura j� possui vincula��o, estorne a vincula��o pela manuten��o de c�mbio ou financiamento
0056#STR0056#ALL#Deseja devolver esta pr�-vincula��o ? 
0057#STR0057#ALL#1-pr�-vinculados
0058#STR0058#ALL#2-efectuados
0062#STR0062#ALL#O valor da pr�-vincula��o deve ser maior que zero.
0063#STR0063#ALL#N�o existe registo para a efectiva��o.
0064#STR0064#ALL#N�o  existe registo para exclus�o.
0065#STR0065#ALL#1-c�mbio De Exporta��o
0066#STR0066#ALL#3-recebimento tipo 3
0067#STR0067#ALL#Sequ�ncia
0068#STR0068#ALL#Esta parcela da factura j� 
0069#STR0069#ALL#Esta pr�-vinculada para este 
0070#STR0070#ALL#Esta Marcada Para Efectiva��o Para Outro Contrato. Refa�a A Pr�-vincula��o Com A Nova Parcela Que Ser� Criada Ap�s A Efectiva��o.
0071#STR0071#ALL#Foi vinculada. estorne esta pr�-vincula��o.
0072#STR0072#ALL#Foi vinculada pela manuten��o de c�mbio ou financiamento. deseja marcar esta pr�-vincula��o como confirmada?
0075#STR0075#ALL#Se desejar aumentar o valor da pr�-vincula��o siga as etapas:
0076#STR0076#ALL# 1� Limpe Ou Altere Esta Pr�-vincula��o,
0078#STR0078#ALL# 3� localize esta pr�-vincula��o na tela inicial, clique em alterar e coloque o valor desejado.
0079#STR0079#ALL#N�o existe 
0080#STR0080#ALL#Principal
0081#STR0081#ALL#Juros
0082#STR0082#ALL#Saldo principal 
0083#STR0083#ALL#Saldo juros     
0084#STR0084#ALL#1-principal
0085#STR0085#ALL#2-juros
0086#STR0086#ALL#Pr�-vincula��o A Contrato Do Tipo Pr�-pagamento
0087#STR0087#ALL#Pr�-vincular a:
0088#STR0088#ALL#Saldo Do Contrato
0089#STR0089#ALL#Financiamento n�o autorizado para filiais off-shore.
0090#STR0090#ALL#Efectiva��o
0091#STR0091#ALL#A Processar O Ficheiro Tempor�rio...
 

EFFPV400_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#���-�� 
0006#STR0006#ALL#������
0007#STR0007#ALL#Contr.Salary
0008#STR0008#ALL#������
0009#STR0009#ALL#Invoice(s)/Installment(s) do not have balance for linking, please check ! :
0010#STR0010#ALL#Contract(s) do not have balance for linking, please check ! :
0011#STR0011#ALL#Installments of the process are different from the pre-linking installments, please check!:
0012#STR0012#ALL#No invoices exist for pre-linking
0013#STR0013#ALL#Pre-linking already executed and cannot be altered
0014#STR0014#ALL#Pre-Linking
0015#STR0015#ALL#1-Shipped
0016#STR0016#ALL#2-Not Shipped
0017#STR0017#ALL#Invoice Filter
0018#STR0018#ALL#Initial maturity
0019#STR0019#ALL#���. 
0020#STR0020#ALL#��.���.
0021#STR0021#ALL#�������
0022#STR0022#ALL#Val.between
0023#STR0023#ALL#�  
0024#STR0024#ALL#������
0025#STR0025#ALL#Payment Condition
0026#STR0026#ALL#��� 
0027#STR0027#ALL#Shipped
0028#STR0028#ALL#����
0029#STR0029#ALL#Contract number, bank and market must be entered
0030#STR0030#ALL#Wish to delete this row
0031#STR0031#ALL#Balance for linking this invoice is 
0032#STR0032#ALL#Balance for linking this contract of  
0033#STR0033#ALL#��������
0034#STR0034#ALL# bank 
0035#STR0035#ALL#market 
0036#STR0036#ALL#does not have balance for linking
0037#STR0037#ALL#already linked to this invoic
0038#STR0038#ALL# already Finished in: 
0039#STR0039#ALL#��.���.
0040#STR0040#ALL#installment
0041#STR0041#ALL#Installments of the process
0042#STR0042#ALL#different from the pre-linking installments, please verify 
0043#STR0043#ALL#Date limit for linking contract greater than the invoice due date
0044#STR0044#ALL#Rate of Link
0045#STR0045#ALL#Dt. of Link.
0046#STR0046#ALL#��������
0047#STR0047#ALL#����
0048#STR0048#ALL#�����
0049#STR0049#ALL#Contract balances 
0050#STR0050#ALL#in 
0051#STR0051#ALL#Balance of invoices already linked 
0052#STR0052#ALL#Balance of Pre-linked invoices 
0053#STR0053#ALL#Total Balance                                 
0054#STR0054#ALL#already registered for invoice/installm.
0055#STR0055#ALL#Invoice is already linked, cancel the linking by maintenance of exchange or financing
0056#STR0056#ALL#Wish to cancel this pre-linking? 
0057#STR0057#ALL#1-Pre-linked
0058#STR0058#ALL#2-Executed
0059#STR0059#ALL#3-Both
0060#STR0060#ALL#�������
0061#STR0061#ALL#������
0062#STR0062#ALL#The Value of Pre-Linking cannot be zero.
0063#STR0063#ALL#No record was selected for execution.
0064#STR0064#ALL#No record exists for deletion.
0065#STR0065#ALL#1-Exchange rate of export
0066#STR0066#ALL#3-Type 3 collection 
0067#STR0067#ALL#������. 
0068#STR0068#ALL#This Invoice installment is already 
0069#STR0069#ALL#pre-bound for this 
0070#STR0070#ALL#checked for being Effective in another Contract. Redo Pre-Binding with new installment to be generated after Accomplishment.
0071#STR0071#ALL#was bound. Reverse this Pre-Binding.
0072#STR0072#ALL#was bound by Exchange or Financing Maintenance. Do you want to check this pre-binding as accomplished?
0073#STR0073#ALL#Invoice / Installment '
0074#STR0074#ALL#' is already pre-bound for the Contract '
0075#STR0075#ALL#To increase Pre-Binding value, follow the steps:
0076#STR0076#ALL# 1st Clean or edit this Pre-Binding,
0077#STR0077#ALL# 2nd Click on 'OK' to confirm other Pre-Bindings,
0078#STR0078#ALL# 3rd Locate this Pre-Binding in the initial screen, click on edit and enter the value wanted.
0079#STR0079#ALL#Non-existing 
0080#STR0080#ALL#MAIN
0081#STR0081#ALL#INTERESTS
0082#STR0082#ALL#���. ������ 
0083#STR0083#ALL#Interests Balance     
0084#STR0084#ALL#1-Main
0085#STR0085#ALL#2-Interests
0086#STR0086#ALL#Pre-Binding for Contract of Pre-Payment Type
0087#STR0087#ALL#Pre-Bind to:
0088#STR0088#ALL#Contract Balance
0089#STR0089#ALL#Financing disabled for off-shore branches.
0090#STR0090#ALL#Accomplishment
0091#STR0091#ALL#Processing Temporary File...
0092#STR0092#ALL#��. 
0093#STR0093#ALL#Doc.Inb.Dt
0094#STR0094#ALL#Pre-Association
0095#STR0095#ALL#Caption